Kia 2012 Annual Report Download - page 92
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(b) Other expense for the years ended December 31, 2012 and 2011 are summarized as follows:
(b) Income tax (expense) benefit recognized directly in other equity and other comprehensive income for the years ended December
31, 2012 and 2011 are as follows:
2012 2011
Foreign exchange transaction loss ₩ 203,764 207,511
Foreign exchange translation loss 17,666 65,551
Loss on disposal of accounts and notes receivable - trade 769 824
Donation 22,092 21,063
Loss on sale of property, plant and equipment 34,196 114,511
Loss on sale of intangible assets 303 -
Impairment loss of intangible assets 2,910 935
Loss on inventory scrap 23,568 881
Other expenses 75,996 20,044
₩ 381,264 431,320
2012 2011
Gain on sale of treasury stock ₩ - (4,632)
Defined benefit plan actuarial losses 49,746 29,010
49,746 24,378
Gain on valuation of available-for-sale financial assets (40,560) (112,429)
Gain on valuation of derivative instruments (1,770) (501)
(42,330) (112,930)
Income tax recognized directly in other comprehensive income ₩ 7,416 (88,552)
(In millions of won)
(In millions of won)
(a) The component of income tax expense for the years ended December 31, 2012 and 2011 are as follows:
2012 2011
Current tax expense ₩ 997,765 539,085
Origination and reversal of temporary differences 294,171 751,881
Less: income tax recognized in other comprehensive income 7,416 (88,552)
Total income tax expense ₩ 1,299,352 1,202,414
(In millions of won)
For the years ended December 31, 2012 and 2011